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Transparency data

Office of the Secretary of State for Scotland Procurement Card spend over £500: June 2019

Updated 5 July 2019
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type
SO S01 27/06/2019 Administration Communications Adobe Creative Cloud 30336600 849.6 Not set n/k Software Company n/a n/a Admin
SO S01 27/06/2019 Administration Communications Twitter 291427 578.83 on line ads n/k Not set n/a n/a Admin
SO S01 27/06/2019 Administration Communications Twitter 56823530 578.31 on line ads n/k Not set n/a n/a Admin